MRM CONSTRUCTION

S.No 184/1, Parameswara Mangalam,Thakkolam Village, Arakonam Taluk,, Vellore 631151

Email: mrmbuildings@gmail.com, mrmacounts@gmail.com
GSTIN: 33ABDFM8950F1Z9

AHP
Civil WO - Compound Wall (East, West and South Side)
Site ID :- 049/22/AHP Document Prepared by : - Mr Avinash
Site :- AHP Document Reviewed by :- Mr. Vinothkumar (9600856538)
Site Address :- KATRAMBAKKAM Date: 14.07.2023
Contractor/Vendor/Service Provider
Schedule: OUTER BUILDING Mr Hamith
Name:
Building Type Compound Wall - Civil Work GSTIN/ PANIN:
Work Order No : Contact Number: 9841728081
SL Category-Code Description UoM Qty Unit Rate Amount
SUBSTRUCTURE
1 RCC Wall Cft 429.67 23.00 ₹ 9,882.41
2 Plinth Beam - PCC - 75mm tk Cft 30.123 23.00 ₹ 692.83
3 Plinth Beam - RCC Cft 363.68 23.00 ₹ 8,364.64
4 Column Starter Marking Nos 167 150.00 ₹ 25,050.00
5 Column RCC Laying Upto FFL Cft 268.16 23.00 ₹ 6,167.68
6 6" Solid Blockwork Sqft 2916.33 21.00 ₹ 61,242.93
7 Plinth Beam - Surface Dressing, Dust Filling Rft 1718.74 20.00 ₹ 34,374.80
8 Tie Beam Cft 118.59 23.00 ₹ 2,727.57
9 Connecting beam between piles Cft 176.00 23.00 ₹ 4,048.00 ₹ 152,550.86
SUPERSTRUCTURE

1 6" Blockwork Sqft 9816.12 21.00 ₹ 206,138.52 ₹ 206,138.52

SHUTTERING WORK

1 Plinth Beam PCC 75mm tk Rft 3437 20.00 ₹ 68,740.00

2 Plinth Beam RCC Shuttering with Barbending Sqft 2464.936 55.00 ₹ 135,571.48
3 Column Shuttering with Barbending Sqft 4663.665 55.00 ₹ 256,501.58
4 Tie Beam Shuttering with Barbending Sqft 1581.19 55.00 ₹ 86,965.45
5 RCC Wall Shuttering Sqft 3343.61 55.00 ₹ 183,898.55
6 shuttering for connecting beam Sqft 464 55.00 ₹ 25,520.00 ₹ 757,197.06
PLASTERING

1 Plastering Sqft 28835.63 16.00 ₹ 461,370.08 ₹ 461,370.08

Total ₹ 1,577,256.51 1,577,256.514
WORK & PAYMENT SCHEDULE
SL Category-Code Scheduled Start Date Scheduled Finish Date Schedule Payment Penalty (20%) Remarks

1 ₹ -

2 ₹ -
Total ₹ -

NOTE : WORK ORDER VALID UPTO

NOTE: Above rates are including GST.

Contractor/Vendor/Service Provider, I here by declare and accept this work order issued to me and will execute and complete the work as per schedule, payment and penalty
terms and Conditions

Signature

QS - Prepared/Issued Finance Authorization Managament Approval

 MRM CONSTRUCTION
S.No 184/1, Parameswara Mangalam,Thakkolam Village, Arakonam Taluk,, Vellore 631151
Email: mrmbuildings@gmail.com, mrmacounts@gmail.com
GSTIN: 33ABDFM8950F1Z9

AHP
Civil WO - Compound Wall (NORTH Side)
Site ID :- 049/22/AHP Document Prepared by : - Mr Avinash
Site :- AHP Document Reviewed by :- Mr. Vinothkumar (9600856538)
Site Address :- KATRAMBAKKAM Date: 14.07.2023
Contractor/Vendor/Service Provider
Schedule: OUTER BUILDING Mr Hamith
Name:
Building Type Compound Wall - Civil Work GSTIN/ PANIN:
Work Order No : Contact Number: 9841728081
SL Category-Code Description UoM Qty Unit Rate Amount
SUBSTRUCTURE
1 RCC Wall Cft 3850.39 23.00 ₹ 88,558.97
2 Plinth Beam - PCC - 75mm tk Cft 255.114 23.00 ₹ 5,867.62
3 Plinth Beam - RCC Cft 1389.4 23.00 ₹ 31,956.20
4 Column Starter Marking Nos 107 150.00 ₹ 16,050.00
5 Column RCC Laying Upto FFL Cft 463.753 23.00 ₹ 10,666.32
6 Plinth Beam - Surface Dressing, Dust Filling Rft 1152.105 20.00 ₹ 23,042.10
7 Tie Beam Cft 251.10 23.00 ₹ 5,775.21
8 Connecting beam between piles Cft 353.40 23.00 ₹ 8,128.20
SUPERSTRUCTURE

1 6" Blockwork Sqft 7891.475 21.00 ₹ 165,720.98

SHUTTERING WORK

1 Plinth Beam PCC 75mm tk Rft 2304.21 20.00 ₹ 46,084.20

2 Plinth Beam RCC Shuttering with Barbending Sqft 3061.361 55.00 ₹ 168,374.86
3 Column Shuttering with Barbending Sqft 2458.325 55.00 ₹ 135,207.88
4 Tie Beam Shuttering with Barbending Sqft 1020.459 55.00 ₹ 56,125.25
5 RCC Wall Shuttering Sqft 9338.116 55.00 ₹ 513,596.38
6 shuttering for connecting beam Sqft 568 55.00 ₹ 31,240.00
PLASTERING

1 Plastering Sqft 14846.114 16.00 ₹ 237,537.82

Total ₹ 1,543,931.97
WORK & PAYMENT SCHEDULE
SL Category-Code Scheduled Start Date Scheduled Finish Date Schedule Payment Penalty (20%) Remarks

1 ₹ -

2 ₹ -
Total ₹ -

NOTE : WORK ORDER VALID UPTO

NOTE: Above rates are including GST.

Contractor/Vendor/Service Provider, I here by declare and accept this work order issued to me and will execute and complete the work as per schedule, payment and penalty
terms and Conditions

Signature

QS - Prepared/Issued Finance Authorization Managament Approval

 ₹ 190,044.62

₹ 165,720.98

₹ 950,628.56

₹ 237,537.82
1,543,931.973
 AHP
Sl. No Description Work Order Amount
1 Compound Wall (East, West and ₹ 1,577,257
South Side)
2 Inner Toilet 1 ₹ 190,101
3 Pump Room ₹ 88,510
4 Outer Toilet 1 ₹ 144,267
5 Compound wall (North Side) ₹ 1,543,932
5 Total Work Order Amount ₹ 3,544,067
 MRM CONSTRUCTION
S.No 184/1, Parameswara Mangalam,Thakkolam Village, Arakonam Taluk,, Vellore 631151
Email: mrmbuildings@gmail.com, mrmacounts@gmail.com
GSTIN: 33ABDFM8950F1Z9

AHP
Civil WO - INNER TOILET
Site ID :- 049/22/AHP Document Prepared by : - Mr Avinash
Site :- AHP Document Reviewed by :- Mr. Vinothkumar (9600856538)
Site Address :- KATRAMBAKKAM Date: 14.07.2023
Contractor/Vendor/Service Provider
Schedule: Mr Hamith
Name:
Building Type INNER TOILET GSTIN/ PANIN:
Work Order No : Contact Number: 9841728081
SL Category-Code Description UoM Qty Unit Rate Amount
COLUMN AND LINTEL

1 Lintel Beam Shuttering with Barbending Sft 358.22 42.00 ₹ 15,045.24

2 Lintel Beam Concreting Cft 63.71 30.00 ₹ 1,911.30
3 Column Shuttering and Barbending Sft 513.66 42.00 ₹ 21,573.72
4 Column Concreting Cft 96.9 23.00 ₹ 2,228.70
BLOCK WORK

1 9" block work Sqft 793.91 22.00 ₹ 17,466.02

2 6" block work Sqft 302.29 21.00 ₹ 6,348.09
3 4" block work Sqft 871.45 21.00 ₹ 18,300.45
SCAFFOLDING

1 Scaffolding Sqft 891.47 4.00 ₹ 3,565.88

PLASTERING

1 Plastering - Walls Sqft 4769.54 17.00 ₹ 81,082.18

2 Plastering - Roofs Sqft 704.81 23.00 ₹ 16,210.63
3 Column Inner Plastering Rft 170.185 25.00 ₹ 4,254.63
4 Roof Hacking Sqft 704.81 3.00 ₹ 2,114.43
Total ₹ 190,101.27
WORK & PAYMENT SCHEDULE
SL Category-Code Scheduled Start Date Scheduled Finish Date Schedule Payment Penalty (20%) Remarks

1 ₹ -

2 ₹ -
Total ₹ -

NOTE : WORK ORDER VALID UPTO

NOTE: Above rates are including GST.

Contractor/Vendor/Service Provider, I here by declare and accept this work order issued to me and will execute and complete the work as per schedule, payment and penalty
terms and Conditions

Signature

QS - Prepared/Issued Finance Authorization Managament Approval

 ₹ 40,758.96

₹ 42,114.56

₹ 3,565.88

₹ 103,661.87
190,101.265
 MRM CONSTRUCTION
S.No 184/1, Parameswara Mangalam,Thakkolam Village, Arakonam Taluk,, Vellore 631151
Email: mrmbuildings@gmail.com, mrmacounts@gmail.com
GSTIN: 33ABDFM8950F1Z9

AHP
Civil WO - Pump Room
Site ID :- 049/22/AHP Document Prepared by : - Mr Avinash
Site :- AHP Document Reviewed by :- Mr. Vinothkumar (9600
Site Address :- KATRAMBAKKAM Date: 14.07.2023
Contractor/Vendor/Service Provider
Schedule: OUTER BUILDING
Name:
Building Type PUMP ROOM GSTIN/ PANIN:
Work Order No : Contact Number:
SL Category-Code Description
PLASTERING
1 Roof Plastering
2 Inner Wall Plastering
3 Outer Wall Plastering
ROOF HACKING

1 Roof Hacking

column inner plastering

SCAFFOLDING

1 Scaffolding

WORK & PAYMENT SCHEDULE

SL Category-Code Scheduled Start Date Scheduled Finish Date Schedule Payment

1
2
Total ₹ -

NOTE : WORK ORDER VALID UPTO

NOTE: Above rates are including GST.

Contractor/Vendor/Service Provider, I here by declare and accept this work order issued to me and will execute and complete the work as p
terms and Conditions

Signature

QS - Prepared/Issued Finance Authorization

 ON
ge, Arakonam Taluk,, Vellore 631151
macounts@gmail.com
F1Z9

oom
ment Prepared by : - Mr Avinash
ment Reviewed by :- Mr. Vinothkumar (9600856538)
: 14.07.2023
ntractor/Vendor/Service Provider
Mr Hamith
Name:
GSTIN/ PANIN:
Contact Number: 9841728081
UoM Qty Unit Rate Amount

Sqft 671.43 25.00 ₹ 16,785.75

Sqft 1307.27 20.00 ₹ 26,145.40
Sqft 1887.709 20.00 ₹ 37,754.18 ₹ 80,685.33

Sqft 671.43 3.00 ₹ 2,014.29 ₹ 2,014.29

Rft 131.24 25.00 ₹ 3,281.00 ₹ 3,281.00

Sqft 632.295 4.00 ₹ 2,529.18 ₹ 2,529.18

Total ₹ 88,509.80 ₹ 88,509.80
HEDULE
Schedule Payment Penalty (20%) Remarks
₹ -
₹ -
-

LID UPTO

and will execute and complete the work as per schedule, payment and penalty

uthorization Managament Approval

 MRM CONSTRUCTION
S.No 184/1, Parameswara Mangalam,Thakkolam Village, Arakonam Taluk,, Vellore 631151
Email: mrmbuildings@gmail.com, mrmacounts@gmail.com
GSTIN: 33ABDFM8950F1Z9

AHP
Civil WO - OUTER TOILET 1
Site ID :- 049/22/AHP Document Prepared by : - Mr Avinash
Site :- AHP Document Reviewed by :- Mr. Vinothkumar (9600856538)
Site Address :- KATRAMBAKKAM Date: 14.07.2023
Contractor/Vendor/Service Provider
Schedule: OUTER BUILDING Mr Hamith
Name:
Building Type OUTER TOILET GSTIN/ PANIN:
Work Order No : Contact Number: 9841728081
SL Category-Code Description UoM Qty Unit Rate Amount
LINTEL

1 Lintel Beam Shuttering with Barbending Sft 204.26 45.00 ₹ 9,191.70

2 Lintel Beam Concreting Cft 13.403 30.00 ₹ 402.09
COLUMN
1 Column Shuttering With Barbending Sft 290.63 40.00 ₹ 11,625.20
2 Column Concreting Cft 47.675 23.00 ₹ 1,096.53
3 Column Starter Marking Nos 10 110.00 ₹ 1,100.00
BLOCK WORK

1 9" block work Sqft 1207.19 22.00 ₹ 26,558.18

2 6" block work Sqft 444.98 21.00 ₹ 9,344.58
SCAFFOLDING

1 Scaffolding Sqft 408.1 4.00 ₹ 1,632.40

PLASTERING

1 Roof Plastering Sqft 521.785 23.00 ₹ 12,001.06

2 Plastering - Outer Wall Plastering Sqft 1150.52 20.00 ₹ 23,010.40
3 Plastering - Inner Wall Plastering Sqft 2213.94 20.00 ₹ 44,278.80
4 Column Inner Plastering Rft 98.43 25.00 ₹ 2,460.75
5 Roof Hacking Sqft 521.785 3.00 ₹ 1,565.36
Total ₹ 144,267.04
WORK & PAYMENT SCHEDULE
SL Category-Code Scheduled Start Date Scheduled Finish Date Schedule Payment Penalty (20%) Remarks

1 ₹ -

2 ₹ -
Total ₹ -

NOTE : WORK ORDER VALID UPTO

NOTE: Above rates are including GST.

Contractor/Vendor/Service Provider, I here by declare and accept this work order issued to me and will execute and complete the work as per schedule, payment and penalty
terms and Conditions

Signature

QS - Prepared/Issued Finance Authorization Managament Approval

 ₹ 9,593.79

₹ 13,821.73

₹ 35,902.76

₹ 1,632.40

₹ 83,316.36
144,267.035